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MEND ApS
APS
In liquidation
CVR 29147841
Brückersvej 27
Other business support service activities n.e.c. · NACE 8299
Est. 2005
48 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 16,9M
EBITDA margin
17.3%
Equity ratio
25.0%
Financial strength
Net profit 2016
DKK 831K
48 employees
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
-1M
2012
1M
+200%
2013
0M
-100%
2014
0M
0%
2015
3M
+300%
2016
Key figures
Annual report 2016
Revenue
DKK 16,9M
—
EBITDA
DKK 2,9M
—
Net profit
DKK 831K
—
Total assets
DKK 6,6M
+2%
Equity
DKK 1,6M
+102%
Employees
48
—
Company information
Legal name
MEND ApS
CVR number
29147841
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
24. oktober 2005
Share capital
DKK 125.000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Brückersvej 27
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Companies in Other business support service activities n.e.c.
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
5M
10M
15M
20M
-11M
2012
12M
2013
0M
2014
0M
2015
17M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2012
1M
2013
0M
2014
0M
2015
3M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-10.917
12.292
—
—
16.882
Staff expenses
-9.186
-11.305
-0
-0
-13.885
EBITDA
-849
916
0
0
2.927
Depreciation & amort.
-413
-221
-0
-0
-1.509
EBIT
-1.262
695
0
0
1.418
Net financials
-111
-72
0
0
-73
Profit before tax
-1.152
623
0
0
1.345
Tax
-354
172
-0
-0
514
Net profit
-797
451
0
0
831
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
5.254
5.684
0
6.453
6.588
Equity
486
537
0
817
1.648
Long-term debt
-1.841
1.700
0
1.561
1.492
Short-term debt
-2.927
3.447
0
3.990
3.270
Total debt
-4.768
5.147
0
5.550
4.762
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2012
2016
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2012
2016
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2012
2016
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2012
2016
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2012
2016
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
MA
Morten Andersen
Management
Management
2005 – 2017
EF
Erik Filsø Pedersen
Management
Management
2005 – 2006
PS
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
Audit
2005 – 2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
R3C Aps
Company
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MEND ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Andersen
Management
0 companies
Erik Filsø Pedersen
Management
0 companies
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
0 companies